Texas Public Library Summary for 2004

Texas Public Library System Statistics for 2004: Part 1

System: AALS

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Members Non-members Totals
Libraries reporting: 46 0 46
Population Served (SFY 2006) 2,008,007 0 2,008,007
Population Unserved (SFY 2006)     33,958
Number of Branches: 26 0 26
Number of Bookmobiles: 1 0 1
Number of Public Service Outlets: 1 0 1
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 13,683,754 0 13,683,754
Benefits: 4,301,016 0 4,301,016
SubTotal wages & benefits: 17,984,502 0 17,984,502
Print matrials: 3,034,540 0 3,034,540
Serial subscriptions: 511,086 0 511,086
Other materials: 1,054,471 0 1,054,471
SubTotal library materials: 4,600,097 0 4,600,097
Furniture & equipment: 744,162 0 744,162
Other operating expenses: 5,264,386 0 5,264,386
Subtotal miscellaneous: 6,008,548 0 6,008,548
Total Direct expend: 28,593,415 0 28,593,415
Indirect costs: 4,414 0 4,414
Total operating expenditures: 28,597,829 0 28,597,829
Salary & wages per capita: 6.81 0.00 6.81
Materials expend per capita: 2.29 0.00 2.29
Total op expend per capita: 14.24 0.00 14.24
Capital Outlay: 4,720,662 0 4,720,662
% of Total Operating Expenses
'% Wages & benefits': 62.89% 0.00% 62.89%
'% Library materials': 16.09% 0.00% 16.09%
'% Miscellaneous other': 21.01% 0.00% 21.01%
'% Indirect costs': 0.02% 0.00% 0.02%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 23,756,662 0 23,756,662
Income from County: 2,410,531 0 2,410,531
Income from School district: 355,559 0 355,559
Subtotal local govt income: 26,522,752 0 26,522,752
Foundation & corp grants: 1,497,543 0 1,497,543
Federal LSTA funds: 277,920 0 277,920
Other federal funds: 523,296 0 523,296
State funds: 181,763 0 181,763
Other local income: 614,248 0 614,248
Subtotal all other income: 2,112,791 0 2,112,791
Total income: 29,618,522 0 29,618,522
Local govt income per capita: 13.21 0.00 13.21
Total income per capita: 14.75 0.00 14.75

System: BCLS

Members Non-members Totals
Libraries reporting: 37 6 43
Population Served (SFY 2006) 421,219 22,752 443,971
Population Unserved (SFY 2006) 22,254
Number of Branches: 4 0 4
Number of Bookmobiles: 1 0 1
Number of Public Service Outlets: 11 1 12
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 2,685,479 56,360 2,741,839
Benefits: 808,005 6,637 814,642
SubTotal wages & benefits: 3,493,484 62,997 3,556,481
Print matrials: 696,233 15,297 711,530
Serial subscriptions: 69,011 1,016 70,027
Other materials: 133,781 951 134,732
SubTotal library materials: 899,025 17,264 916,289
Furniture & equipment: 54,692 1,813 56,505
Other operating expenses: 933,363 47,258 980,621
Subtotal miscellaneous: 988,055 49,071 1,037,126
Total Direct expend: 5,380,564 129,332 5,509,896
Indirect costs: 33,993 0 33,993
Total operating expenditures: 5,414,557 129,332 5,543,889
Salary & wages per capita: 6.38 2.48 6.18
Materials expend per capita: 2.13 0.76 2.06
Total op expend per capita: 12.85 5.68 12.49
Capital Outlay: 507,936 0 507,936
% of Total Operating Expenses
'% Wages & benefits': 64.52% 48.71% 64.15%
'% Library materials': 16.60% 13.35% 16.53%
'% Miscellaneous other': 18.25% 37.94% 18.71%
'% Indirect costs': 0.63% 0.00% 0.61%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 2,615,209 22,400 2,637,609
Income from County: 2,500,052 16,100 2,516,152
Income from School district: 2,400 0 2,400
Subtotal local govt income: 5,117,661 38,500 5,156,161
Foundation & corp grants: 25,961 3,500 29,461
Federal LSTA funds: 83,460 0 83,460
Other federal funds: 597 0 597
State funds: 75,010 0 75,010
Other local income: 437,484 0 437,484
Subtotal all other income: 463,445 10,000 473,445
Total income: 5,740,173 132,229 5,872,402
Local govt income per capita: 12.15 1.69 11.61
Total income per capita: 13.63 5.81 13.23

System: CTLS

Members Non-members Totals
Libraries reporting: 76 2 78
Population Served (SFY 2006) 2,027,069 10,801 2,037,870
Population Unserved (SFY 2006) 397,087
Number of Branches: 35 0 35
Number of Bookmobiles: 1 0 1
Number of Public Service Outlets: 14 0 14
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 20,738,895 1,245 20,740,140
Benefits: 6,368,040 448 6,368,488
SubTotal wages & benefits: 27,106,935 1,693 27,108,628
Print matrials: 2,407,238 3,055 2,410,293
Serial subscriptions: 588,656 95 588,751
Other materials: 958,643 0 958,643
SubTotal library materials: 3,954,537 3,150 3,957,687
Furniture & equipment: 300,962 4,758 305,720
Other operating expenses: 5,961,232 6,516 5,967,748
Subtotal miscellaneous: 6,262,194 11,274 6,273,468
Total Direct expend: 37,323,666 16,117 37,339,783
Indirect costs: 19,586 4,036 23,622
Total operating expenditures: 37,343,252 20,153 37,363,405
Salary & wages per capita: 10.23 0.12 10.18
Materials expend per capita: 1.95 0.29 1.94
Total op expend per capita: 18.42 1.87 18.33
Capital Outlay: 5,244,126 0 5,244,126
% of Total Operating Expenses
'% Wages & benefits': 72.59% 8.40% 72.55%
'% Library materials': 10.59% 15.63% 10.59%
'% Miscellaneous other': 16.77% 55.94% 16.79%
'% Indirect costs': 0.05% 20.03% 0.06%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 34,714,575 8,700 34,723,275
Income from County: 1,531,680 7,000 1,538,680
Income from School district: 145,744 0 145,744
Subtotal local govt income: 36,391,999 15,700 36,407,699
Foundation & corp grants: 401,138 0 401,138
Federal LSTA funds: 25,594 0 25,594
Other federal funds: 22,398 0 22,398
State funds: 328,139 0 328,139
Other local income: 1,134,853 0 1,134,853
Subtotal all other income: 1,535,791 0 1,535,791
Total income: 38,303,921 21,476 38,325,397
Local govt income per capita: 17.95 1.45 17.87
Total income per capita: 18.90 1.99 18.81

System: HALS

Members Non-members Totals
Libraries reporting: 70 2 72
Population Served (SFY 2006) 5,584,167 21,050 5,605,217
Population Unserved (SFY 2006) 263,533
Number of Branches: 107 0 107
Number of Bookmobiles: 3 0 3
Number of Public Service Outlets: 148 0 148
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 47,294,985 1,550 47,296,535
Benefits: 15,654,944 0 15,654,944
SubTotal wages & benefits: 62,949,929 1,550 62,951,479
Print matrials: 9,337,899 2,020 9,339,919
Serial subscriptions: 1,955,551 0 1,955,551
Other materials: 3,451,960 0 3,451,960
SubTotal library materials: 14,745,410 2,020 14,747,430
Furniture & equipment: 1,357,151 181 1,357,332
Other operating expenses: 15,549,467 3,299 15,552,766
Subtotal miscellaneous: 16,906,618 3,480 16,910,098
Total Direct expend: 94,601,957 7,050 94,609,007
Indirect costs: 1,443,758 0 1,443,758
Total operating expenditures: 96,045,715 7,050 96,052,765
Salary & wages per capita: 8.47 0.07 8.44
Materials expend per capita: 2.64 0.10 2.63
Total op expend per capita: 17.20 0.33 17.14
Capital Outlay: 12,677,020 301 12,677,321
% of Total Operating Expenses
'% Wages & benefits': 65.54% 21.99% 65.54%
'% Library materials': 15.35% 28.65% 15.35%
'% Miscellaneous other': 17.60% 49.36% 17.61%
'% Indirect costs': 1.50% 0.00% 1.50%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 51,189,827 0 51,189,827
Income from County: 39,361,068 5,000 39,366,068
Income from School district: 99,405 0 99,405
Subtotal local govt income: 90,650,300 5,000 90,655,300
Foundation & corp grants: 2,443,191 0 2,443,191
Federal LSTA funds: 7,890 0 7,890
Other federal funds: 193,042 0 193,042
State funds: 729,357 0 729,357
Other local income: 3,541,176 0 3,541,176
Subtotal all other income: 5,988,567 0 5,988,567
Total income: 97,569,156 11,312 97,580,468
Local govt income per capita: 16.23 0.24 16.17
Total income per capita: 17.47 0.54 17.41

System: NETLS

Members Non-members Totals
Libraries reporting: 106 2 108
Population Served (SFY 2006) 4,092,783 52,492 4,145,275
Population Unserved (SFY 2006) 298,680
Number of Branches: 45 1 46
Number of Bookmobiles: 4 0 4
Number of Public Service Outlets: 61 0 61
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 47,886,947 132,860 48,019,807
Benefits: 13,068,112 39,342 13,107,454
SubTotal wages & benefits: 60,351,817 172,202 60,524,019
Print matrials: 8,021,265 30,501 8,051,766
Serial subscriptions: 1,929,728 610 1,930,338
Other materials: 1,989,282 3,836 1,993,118
SubTotal library materials: 11,940,275 34,947 11,975,222
Furniture & equipment: 600,130 4,549 604,679
Other operating expenses: 11,472,655 5,031 11,477,686
Subtotal miscellaneous: 12,072,329 9,580 12,081,909
Total Direct expend: 84,364,421 216,729 84,581,150
Indirect costs: 1,091,517 0 1,091,517
Total operating expenditures: 85,455,938 216,729 85,672,667
Salary & wages per capita: 11.70 2.53 11.58
Materials expend per capita: 2.92 0.67 2.89
Total op expend per capita: 20.88 4.13 20.67
Capital Outlay: 4,463,866 21,163 4,485,029
% of Total Operating Expenses
'% Wages & benefits': 70.62% 79.45% 70.65%
'% Library materials': 13.97% 16.12% 13.98%
'% Miscellaneous other': 14.13% 4.42% 14.10%
'% Indirect costs': 1.28% 0.00% 1.27%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 79,045,326 10,000 79,055,326
Income from County: 2,869,272 162,876 3,032,148
Income from School district: 740,515 0 740,515
Subtotal local govt income: 82,655,113 172,876 82,827,989
Foundation & corp grants: 690,772 11,500 702,272
Federal LSTA funds: 198,700 0 198,700
Other federal funds: 84,749 0 84,749
State funds: 699,482 0 699,482
Other local income: 2,789,452 0 2,789,452
Subtotal all other income: 3,480,224 21,238 3,501,462
Total income: 87,118,268 225,755 87,344,023
Local govt income per capita: 20.20 3.29 19.98
Total income per capita: 21.29 4.30 21.07

System: NTRLS

Members Non-members Totals
Libraries reporting: 73 1 74
Population Served (SFY 2006) 2,320,508 1,950 2,322,458
Population Unserved (SFY 2006) 311,092
Number of Branches: 21 0 21
Number of Bookmobiles: 0 0 0
Number of Public Service Outlets: 128 0 128
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 25,315,254 0 25,315,254
Benefits: 6,382,177 0 6,382,177
SubTotal wages & benefits: 31,697,431 0 31,697,431
Print matrials: 4,229,916 1,766 4,231,682
Serial subscriptions: 679,364 0 679,364
Other materials: 1,752,377 0 1,752,377
SubTotal library materials: 6,661,657 1,766 6,663,423
Furniture & equipment: 374,867 0 374,867
Other operating expenses: 7,119,522 9,096 7,128,618
Subtotal miscellaneous: 7,494,389 9,096 7,503,485
Total Direct expend: 45,853,477 10,862 45,864,339
Indirect costs: 42,525 0 42,525
Total operating expenditures: 45,896,002 10,862 45,906,864
Salary & wages per capita: 10.91 0.00 10.90
Materials expend per capita: 2.87 0.91 2.87
Total op expend per capita: 19.78 5.57 19.77
Capital Outlay: 2,734,239 0 2,734,239
% of Total Operating Expenses
'% Wages & benefits': 69.06% 0.00% 69.05%
'% Library materials': 14.51% 16.26% 14.52%
'% Miscellaneous other': 16.33% 83.74% 16.35%
'% Indirect costs': 0.09% 0.00% 0.09%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 43,266,500 0 43,266,500
Income from County: 1,353,420 12,523 1,365,943
Income from School district: 420,800 0 420,800
Subtotal local govt income: 45,040,720 12,523 45,053,243
Foundation & corp grants: 283,160 0 283,160
Federal LSTA funds: 232,233 0 232,233
Other federal funds: 0 0 0
State funds: 317,692 0 317,692
Other local income: 1,088,606 0 1,088,606
Subtotal all other income: 1,373,661 0 1,373,661
Total income: 46,964,306 12,834 46,977,140
Local govt income per capita: 19.41 6.42 19.40
Total income per capita: 20.24 6.58 20.23

System: STLS

Members Non-members Totals
Libraries reporting: 53 1 54
Population Served (SFY 2006) 1,854,854 19,990 1,874,844
Population Unserved (SFY 2006) 130,364
Number of Branches: 19 0 19
Number of Bookmobiles: 1 0 1
Number of Public Service Outlets: 10 0 10
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 12,212,286 69,311 12,281,597
Benefits: 3,525,628 21,367 3,546,995
SubTotal wages & benefits: 15,737,914 90,678 15,828,592
Print matrials: 2,441,803 50,423 2,492,226
Serial subscriptions: 380,699 2,500 383,199
Other materials: 500,410 2,250 502,660
SubTotal library materials: 3,322,912 55,173 3,378,085
Furniture & equipment: 225,829 3,000 228,829
Other operating expenses: 3,861,300 0 3,861,300
Subtotal miscellaneous: 4,065,129 3,000 4,068,129
Total Direct expend: 23,125,955 148,851 23,274,806
Indirect costs: 46,822 0 46,822
Total operating expenditures: 23,172,867 148,851 23,321,718
Salary & wages per capita: 6.58 3.47 6.55
Materials expend per capita: 1.79 2.76 1.80
Total op expend per capita: 12.49 7.45 12.44
Capital Outlay: 3,415,685 0 3,415,685
% of Total Operating Expenses
'% Wages & benefits': 67.92% 60.92% 67.87%
'% Library materials': 14.34% 37.07% 14.48%
'% Miscellaneous other': 17.54% 2.02% 17.44%
'% Indirect costs': 0.20% 0.00% 0.20%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 19,717,990 0 19,717,990
Income from County: 2,679,827 124,278 2,804,105
Income from School district: 219,909 0 219,909
Subtotal local govt income: 22,617,726 124,278 22,742,004
Foundation & corp grants: 312,115 0 312,115
Federal LSTA funds: 29,496 0 29,496
Other federal funds: 2,898 0 2,898
State funds: 197,241 0 197,241
Other local income: 446,044 0 446,044
Subtotal all other income: 759,890 0 759,890
Total income: 23,607,251 154,451 23,761,702
Local govt income per capita: 12.19 6.22 12.13
Total income per capita: 12.73 7.73 12.67

System: TPLS

Members Non-members Totals
Libraries reporting: 28 3 31
Population Served (SFY 2006) 381,122 2,695 383,817
Population Unserved (SFY 2006) 21,432
Number of Branches: 11 0 11
Number of Bookmobiles: 0 0 0
Number of Public Service Outlets: 12 0 12
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 3,170,569 8,211 3,178,780
Benefits: 1,101,464 0 1,101,464
SubTotal wages & benefits: 4,272,033 8,211 4,280,244
Print matrials: 650,713 1,832 652,545
Serial subscriptions: 72,447 0 72,447
Other materials: 158,739 0 158,739
SubTotal library materials: 881,899 1,832 883,731
Furniture & equipment: 42,344 0 42,344
Other operating expenses: 1,065,116 1,206 1,066,322
Subtotal miscellaneous: 1,107,460 1,206 1,108,666
Total Direct expend: 6,261,392 11,249 6,272,641
Indirect costs: 3,007 0 3,007
Total operating expenditures: 6,264,399 11,249 6,275,648
Salary & wages per capita: 8.32 3.05 8.28
Materials expend per capita: 2.31 0.68 2.30
Total op expend per capita: 16.44 4.17 16.35
Capital Outlay: 64,165 493 64,658
% of Total Operating Expenses
'% Wages & benefits': 68.20% 72.99% 68.20%
'% Library materials': 14.08% 16.29% 14.08%
'% Miscellaneous other': 17.68% 10.72% 17.67%
'% Indirect costs': 0.05% 0.00% 0.05%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 3,838,079 3,478 3,841,557
Income from County: 1,920,211 1,797 1,922,008
Income from School district: 132,958 0 132,958
Subtotal local govt income: 5,891,248 5,275 5,896,523
Foundation & corp grants: 131,138 0 131,138
Federal LSTA funds: 0 0 0
Other federal funds: 0 0 0
State funds: 57,154 0 57,154
Other local income: 204,209 0 204,209
Subtotal all other income: 334,907 0 334,907
Total income: 6,283,309 12,756 6,296,065
Local govt income per capita: 15.46 1.96 15.36
Total income per capita: 16.49 4.73 16.40

System: TTPLS

Members Non-members Totals
Libraries reporting: 15 1 16
Population Served (SFY 2006) 660,470 91,053 751,523
Population Unserved (SFY 2006) 1,017
Number of Branches: 12 0 12
Number of Bookmobiles: 1 0 1
Number of Public Service Outlets: 6 0 6
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 4,734,118 159,910 4,894,028
Benefits: 1,290,687 44,156 1,334,843
SubTotal wages & benefits: 6,024,805 204,066 6,228,871
Print matrials: 1,204,933 13,036 1,217,969
Serial subscriptions: 133,380 1,936 135,316
Other materials: 126,873 3,082 129,955
SubTotal library materials: 1,465,186 18,054 1,483,240
Furniture & equipment: 93,359 27 93,386
Other operating expenses: 852,234 31,581 883,815
Subtotal miscellaneous: 945,593 31,608 977,201
Total Direct expend: 8,435,584 253,728 8,689,312
Indirect costs: 1,233,441 0 1,233,441
Total operating expenditures: 9,670,825 253,728 9,924,553
Salary & wages per capita: 7.17 1.76 6.51
Materials expend per capita: 2.22 0.20 1.97
Total op expend per capita: 14.64 2.79 13.21
Capital Outlay: 50,103 0 50,103
% of Total Operating Expenses
'% Wages & benefits': 62.30% 80.43% 62.76%
'% Library materials': 15.15% 7.12% 14.95%
'% Miscellaneous other': 9.78% 12.46% 9.85%
'% Indirect costs': 12.75% 0.00% 12.43%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 10,026,556 0 10,026,556
Income from County: 630,593 253,728 884,321
Income from School district: 360,055 0 360,055
Subtotal local govt income: 11,017,204 253,728 11,270,932
Foundation & corp grants: 8,250 0 8,250
Federal LSTA funds: 0 0 0
Other federal funds: 66,337 0 66,337
State funds: 67,949 0 67,949
Other local income: 75,058 0 75,058
Subtotal all other income: 83,308 0 83,308
Total income: 11,233,598 257,008 11,490,606
Local govt income per capita: 16.68 2.79 15.00
Total income per capita: 17.01 2.82 15.29

System: WTLS

Members Non-members Totals
Libraries reporting: 34 2 36
Population Served (SFY 2006) 717,318 4,776 722,094
Population Unserved (SFY 2006) 5,400
Number of Branches: 12 0 12
Number of Bookmobiles: 0 0 0
Number of Public Service Outlets: 6 0 6
Members Non-members Totals
EXPENDITURES ($)
Salary and wages: 4,480,894 3,300 4,484,194
Benefits: 1,609,675 0 1,609,675
SubTotal wages & benefits: 6,090,569 3,300 6,093,869
Print matrials: 829,825 8,571 838,396
Serial subscriptions: 99,990 125 100,115
Other materials: 165,703 1,074 166,777
SubTotal library materials: 1,095,518 9,770 1,105,288
Furniture & equipment: 52,983 0 52,983
Other operating expenses: 1,443,045 2,200 1,445,245
Subtotal miscellaneous: 1,496,028 2,200 1,498,228
Total Direct expend: 8,682,115 15,270 8,697,385
Indirect costs: 13,190 0 13,190
Total operating expenditures: 8,695,305 15,270 8,710,575
Salary & wages per capita: 6.25 0.69 6.21
Materials expend per capita: 1.53 2.05 1.53
Total op expend per capita: 12.12 3.20 12.06
Capital Outlay: 240,646 0 240,646
% of Total Operating Expenses
'% Wages & benefits': 70.04% 21.61% 69.96%
'% Library materials': 12.60% 63.98% 12.69%
'% Miscellaneous other': 17.21% 14.41% 17.20%
'% Indirect costs': 0.15% 0.00% 0.15%
Members Non-members Totals
INCOME BY SOURCE ($)
Income from City: 3,364,284 0 3,364,284
Income from County: 5,080,546 3,000 5,083,546
Income from School district: 71,985 0 71,985
Subtotal local govt income: 8,516,815 3,000 8,519,815
Foundation & corp grants: 1,500 6,692 8,192
Federal LSTA funds: 0 0 0
Other federal funds: 0 0 0
State funds: 222,600 0 222,600
Other local income: 265,100 295 265,395
Subtotal all other income: 266,600 6,787 273,387
Total income: 9,006,015 14,581 9,020,596
Local govt income per capita: 11.87 0.63 11.80
Total income per capita: 12.56 3.05 12.49
Page last modified: March 2, 2011